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FORVALTNINGSSERVICE ApS
APS
Active
CVR 20290838
Møllestensparken 53, 4300
Holbæk
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1997 · 28 years old
3 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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FORVALTNINGSSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3
154
111
87
10
Staff expenses
-36
-48
-31
-52
-38
EBITDA
-33
106
80
34
-28
Depreciation & amort.
-15
-15
-15
-15
-0
EBIT
-48
91
65
20
-28
Net financials
139
-62
-10
-21
-31
Profit before tax
92
30
55
-1
-59
Tax
21
7
12
-0
-11
Net profit
71
23
43
-1
-48
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
562
458
505
461
399
Equity
270
293
336
335
286
Long-term debt
0
0
0
0
0
Short-term debt
293
166
169
126
112
Total debt
293
166
169
126
112
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-292.8%
This company
2020
2024
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
-16.9%
This company
18.4%
Market median
-192% vs market
2020
2024
Net profit margin (of gross profit)
-504.8%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FORVALTNINGSSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
